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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,000
In-year surplus
Total Income£3,511,000
Total Expenditure£3,263,000
Per Pupil£6,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,052
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£248,000
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£583
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.99M | £3.74M | +£248K | £6,453 |
| 2022/23 | £3.65M | £3.67M | -£19K | £5,905 |
| 2021/22 | £3.70M | £3.23M | +£470K | £5,981 |
| 2020/21 | £3.30M | £3.09M | +£216K | £5,343 |
| 2019/20 | £3.14M | £3.15M | -£8K | £5,079 |
Nat: 57%
£2.02M
Teaching Staff (62%)
Nat: 2%
£861K
Admin & IT (26%)
Nat: 5%
£150K
Learning Resources (5%)
Nat: 12%
£118K
Premises (4%)
£78K
Other (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
